1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1146916   Contract reference SUPERATE-2026-00264   Contract description: ADQUISICIÓN DE UNIFORMES PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Type of Contract Goods   Contract Start: 3 days ago (15/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SUPERATE-DAF-CM-2026-0030   Request Title ADQUISICIÓN DE UNIFORMES PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Description ADQUISICIÓN DE UNIFORMES PARA LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.   Business Operation Dirección de Superación Económica   Reply Reference M.P. Uniformes De Empresas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 199,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (15/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del KM 20, Autopista Duarte, Calle Navarro No.10.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2379115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,800.00 0.00 30,384.00 0.00 255,000.00 199,184.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Traje femenino 14 UD 15,000 9,700 135,800.00 0.00 18 24,444.00 0.00 210,000.00 160,244.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Traje masculino 3 UD 15,000 11,000 33,000.00 0.00 18 5,940.00 0.00 45,000.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicación.pdf acta adjudicación.pdf Download cuota comprometer MP uniformes.pdf cuota comprometer MP uniformes.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2026_2_59 p.m..Pdf Download orden compra M.P.pdf orden compra M.P.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,184.00 DOP Budget Appropriation Value 199,184.00 DOP Account Value Annual Availability 2.3.2.3.01 199,184.00  DOP 199,184.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 199,184.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788965322428AwrtC 1 199,184.00  DOP Aprobado Link